| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,414,203,798.98 | 10,143,693,561.60 | 8,593,091,766.03 | 5,626,668,108.77 | 2,854,856,453.97 | 10,682,853,357.54 | 7,896,607,870.99 | 5,029,711,331.34 | 2,605,620,824.03 |
| 营业收入(元) | 2,414,203,798.98 | 10,143,693,561.60 | 8,593,091,766.03 | 5,626,668,108.77 | 2,854,856,453.97 | 10,682,853,357.54 | 7,896,607,870.99 | 5,029,711,331.34 | 2,605,620,824.03 |
| 二、营业总成本(元) | 2,281,780,932.57 | 9,727,375,188.24 | 8,231,281,863.55 | 5,384,009,855.85 | 2,757,531,328.90 | 10,740,481,574.54 | 7,666,476,292.49 | 4,878,237,130.01 | 2,481,820,325.91 |
| 营业成本(元) | 1,863,569,396.76 | 7,937,674,691.61 | 7,088,034,749.01 | 4,625,321,048.43 | 2,375,920,322.56 | 9,064,383,185.24 | 6,519,879,908.59 | 4,140,755,563.74 | 2,121,783,635.65 |
| 研发费用(元) | 6,872,909.36 | 31,590,053.08 | 13,984,148.94 | 9,502,651.61 | 3,101,690.77 | 21,863,332.04 | 12,362,075.75 | 7,953,334.69 | 1,230,034.30 |
| 营业税金及附加(元) | 17,973,502.66 | 74,253,039.04 | 54,593,019.43 | 36,169,702.76 | 18,890,989.64 | 69,760,778.73 | 50,694,866.02 | 32,803,677.29 | 17,363,101.01 |
| 销售费用(元) | 28,369,176.34 | 123,723,568.93 | 95,405,092.26 | 63,981,971.35 | 27,217,132.40 | 99,653,879.42 | 65,951,847.54 | 36,384,660.23 | 16,808,186.03 |
| 管理费用(元) | 185,559,414.25 | 869,983,214.83 | 522,021,086.46 | 333,944,908.76 | 165,183,196.33 | 629,445,105.25 | 367,816,725.97 | 229,660,919.77 | 113,803,973.74 |
| 财务费用(元) | 179,436,533.20 | 690,150,620.75 | 457,243,767.45 | 315,089,572.94 | 167,217,997.20 | 855,375,293.86 | 649,770,868.62 | 430,678,974.29 | 210,831,395.18 |
| 其中：利息费用(元) | 173,447,920.76 | 700,425,280.29 | 465,356,043.52 | 317,199,394.91 | 165,786,393.50 | 853,140,849.93 | 656,428,594.07 | 430,633,163.68 | 210,689,596.58 |
| 其中：利息收入(元) | 4,153,392.66 | 44,860,979.21 | 31,916,656.15 | 20,083,913.05 | 8,874,137.82 | 43,282,485.80 | 28,941,554.24 | 15,921,291.56 | 5,456,520.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -786,651.69 | 967,467.27 | 948,762.21 | 1,719,974.02 | 2,605,199.19 | 2,681,058.60 | 2,799,523.98 |
| 加：投资收益(元) | 62,457,596.75 | 906,313,407.03 | 663,152,557.63 | 554,816,039.41 | 192,159,938.05 | 595,677,676.40 | 537,419,412.42 | 262,658,715.02 | 82,831,952.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,369,559.02 | 92,636,333.05 | 79,952,885.89 | 48,312,193.67 | 13,763,265.49 | -28,190,334.98 | -44,511,697.41 | -69,453,016.86 | 40,864,601.59 |
| 资产处置收益(元) | 74,322,253.30 | -29,899,683.38 | 31,252,672.94 | 31,188,157.53 | 11,510,982.04 | 3,284,252.88 | -82,961.99 | 889,672.45 | - |
| 资产减值损失(元) | 22,831.86 | -72,463,655.47 | -772,731.16 | - | - | -17,680,150.82 | -18,000.00 | - | - |
| 信用减值损失(元) | -3,952,095.84 | -41,204,546.54 | -22,655,805.78 | 2,632,556.30 | -395,098.64 | -32,276,793.67 | 1,567,761.00 | 2,105,159.96 | 1,396,093.05 |
| 其他收益(元) | 20,061,908.76 | 97,083,407.48 | 112,146,317.14 | 92,895,404.82 | 74,454,235.47 | 228,484,779.06 | 46,089,543.70 | 33,380,199.50 | 14,299,200.91 |
| 四、营业利润(元) | 285,335,361.24 | 1,276,147,302.48 | 1,144,146,261.56 | 925,157,878.25 | 376,003,944.20 | 721,581,520.87 | 817,712,532.82 | 453,189,006.86 | 225,127,268.47 |
| 加：营业外收入(元) | 504,005.79 | 41,477,576.68 | 27,405,437.63 | 14,923,333.55 | 521,328.19 | 7,006,092.01 | 2,838,017.11 | 1,188,096.87 | 1,122,260.05 |
| 减：营业外支出(元) | 1,495,214.60 | 60,326,433.30 | 12,091,744.49 | 3,082,499.21 | 1,068,666.27 | 10,686,621.57 | 1,224,362.71 | 273,373.47 | 175,000.75 |
| 五、利润总额(元) | 284,344,152.43 | 1,257,298,445.86 | 1,159,459,954.70 | 936,998,712.59 | 375,456,606.12 | 717,900,991.31 | 819,326,187.22 | 454,103,730.26 | 226,074,527.77 |
| 减：所得税费用(元) | 76,050,337.08 | 294,819,863.41 | 193,583,032.53 | 134,189,359.88 | 46,465,513.71 | 62,220,427.67 | 141,546,923.72 | 66,000,322.31 | 42,958,987.61 |
| 六、净利润(元) | 208,293,815.35 | 962,478,582.45 | 965,876,922.17 | 802,809,352.71 | 328,991,092.41 | 655,680,563.64 | 677,779,263.50 | 388,103,407.95 | 183,115,540.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 208,293,815.35 | 962,478,582.45 | 965,876,922.17 | 802,809,352.71 | 328,991,092.41 | 655,680,563.64 | 677,779,263.50 | 388,103,407.95 | 183,115,540.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 187,673,737.95 | 908,993,690.08 | 926,090,392.59 | 801,107,255.50 | 325,366,383.84 | 679,827,932.08 | 659,523,710.57 | 387,238,613.11 | 170,285,016.18 |
| 少数股东损益(元) | 20,620,077.40 | 53,484,892.37 | 39,786,529.58 | 1,702,097.21 | 3,624,708.57 | -24,147,368.44 | 18,255,552.93 | 864,794.84 | 12,830,523.98 |
| 扣除非经常性损益后的净利润(元) | 69,824,054.88 | 101,070,079.07 | 288,765,461.31 | 223,259,408.39 | 104,762,477.76 | 286,250,612.68 | 138,575,348.87 | 116,738,374.69 | 98,584,882.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.56 | 0.57 | 0.49 | 0.20 | 0.44 | 0.43 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.12 | 0.56 | 0.57 | 0.49 | 0.20 | 0.44 | 0.43 | 0.26 | 0.12 |
| 八、其他综合收益(元) | 385,826.24 | -1,025,047.46 | -454,820.97 | 3,171,150.87 | 1,076,376.05 | -7,179,937.31 | -11,970,730.09 | -6,301,567.02 | 690,095.64 |
| 归属于母公司股东的其他综合收益(元) | 385,999.65 | -1,213,396.66 | -451,773.81 | 3,174,827.97 | 1,075,079.32 | -7,266,567.96 | -12,070,424.32 | -6,316,772.07 | 707,809.14 |
| 归属于少数股东的其他综合收益(元) | -173.41 | 188,349.20 | -3,047.16 | -3,677.10 | 1,296.73 | 86,630.65 | 99,694.23 | 15,205.05 | -17,713.50 |
| 九、综合收益总额(元) | 208,679,641.59 | 961,453,534.99 | 965,422,101.20 | 805,980,503.58 | 330,067,468.46 | 648,500,626.33 | 665,808,533.41 | 381,801,840.93 | 183,805,635.80 |
| 归属于母公司所有者的综合收益总额(元) | 188,059,737.60 | 907,780,293.42 | 925,638,618.78 | 804,282,083.47 | 326,441,463.16 | 672,561,364.12 | 647,453,286.25 | 380,921,841.04 | 170,992,825.32 |
| 归属于少数股东的综合收益总额(元) | 20,619,903.99 | 53,673,241.57 | 39,783,482.42 | 1,698,420.11 | 3,626,005.30 | -24,060,737.79 | 18,355,247.16 | 879,999.89 | 12,812,810.48 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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